Allkem Limited
ASX:AKE.AX
9.83 (AUD) • At close December 21, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,207.801 | 769.818 | 84.76 | 77.079 | 81.149 | 17.379 | 17.199 | 15.527 | 17.88 | 21.811 | 17.828 | 0.147 | 0.191 | 0.153 | 0.186 | 0.21 | 0.017 |
| Cost of Revenue
| 142 | 164.49 | 37.498 | 53.726 | 43.8 | 14.204 | 15.873 | 14.527 | 17.698 | 18.71 | 15.614 | 0 | 0 | 0.45 | 0 | 0 | 0 |
| Gross Profit
| 1,065.801 | 605.328 | 47.262 | 23.353 | 37.349 | 3.175 | 1.326 | 1 | 0.182 | 3.102 | 2.214 | 0.147 | 0.191 | -0.297 | 0.186 | 0.21 | 0.017 |
| Gross Profit Ratio
| 0.882 | 0.786 | 0.558 | 0.303 | 0.46 | 0.183 | 0.077 | 0.064 | 0.01 | 0.142 | 0.124 | 1 | 1 | -1.936 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 46.521 | 30.809 | 13.322 | 12.294 | 9.861 | 9.926 | 7.338 | 5.304 | 11.305 | 10.072 | 8.357 | 3.745 | 3.768 | 3.42 | 0.909 | 0.612 | 0.116 |
| Selling & Marketing Expenses
| 41.912 | 29.514 | 4.466 | 5.64 | 7.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 88.433 | 60.323 | 17.788 | 17.934 | 17.158 | 9.926 | 7.338 | 5.304 | 11.305 | 10.072 | 8.357 | 3.745 | 3.768 | 3.42 | 0.909 | 0.612 | 0.116 |
| Other Expenses
| -74.852 | 78.091 | 24.084 | 19.751 | 14.584 | -0.112 | 0.849 | 0.378 | 10.733 | 3.312 | 96.339 | 0.902 | 0.103 | 0.056 | 0.345 | 0.014 | 0 |
| Operating Expenses
| 207.168 | 138.414 | 41.872 | 37.685 | 31.742 | 15.681 | 11.616 | 13.55 | 12.559 | 11.266 | 11.328 | 4.647 | 3.871 | 3.477 | 1.254 | 0.625 | 0.116 |
| Operating Income
| 848.381 | 445.729 | 3.509 | -23.259 | 64.108 | -14.395 | -10.289 | -12.551 | -11.123 | -8.164 | -9.465 | -4.5 | -3.68 | -3.477 | -1.254 | -0.625 | -0.099 |
| Operating Income Ratio
| 0.702 | 0.579 | 0.041 | -0.302 | 0.79 | -0.828 | -0.598 | -0.808 | -0.622 | -0.374 | -0.531 | -30.626 | -19.253 | -22.658 | -6.76 | -2.984 | -6.001 |
| Total Other Income Expenses Net
| -76.966 | -15.622 | -25.043 | -53.751 | -7.81 | 10.068 | 14.24 | -10.517 | 10.706 | 3.154 | 96.108 | 1.435 | 1.709 | -0.123 | 0.043 | -0.014 | -0.044 |
| Income Before Tax
| 829.907 | 430.107 | -21.534 | -77.01 | 56.298 | 1.92 | 5.74 | -22.593 | -1.539 | -5.348 | 88.333 | -3.065 | -1.971 | -3.6 | -1.212 | -0.416 | -0.143 |
| Income Before Tax Ratio
| 0.687 | 0.559 | -0.254 | -0.999 | 0.694 | 0.11 | 0.334 | -1.455 | -0.086 | -0.245 | 4.955 | -20.857 | -10.312 | -23.463 | -6.529 | -1.984 | -8.659 |
| Income Tax Expense
| 305.332 | 92.884 | 67.94 | -9.851 | 1.712 | 17.104 | 1.108 | -0.634 | -0.738 | -0.117 | 1.135 | 2.919 | 2.934 | 0.03 | 0.228 | -0.223 | -0 |
| Net Income
| 441.711 | 305.674 | -89.474 | -67.159 | 54.616 | 1.92 | 19.439 | -21.913 | -0.778 | -5.14 | 87.322 | -2.896 | -1.913 | -3.539 | -1.199 | -0.416 | -0.143 |
| Net Income Ratio
| 0.366 | 0.397 | -1.056 | -0.871 | 0.673 | 0.11 | 1.13 | -1.411 | -0.044 | -0.236 | 4.898 | -19.711 | -10.008 | -23.062 | -6.463 | -1.984 | -8.659 |
| EPS
| 0.69 | 0.52 | 0 | -0.25 | 0.21 | 0.008 | 0.092 | -0.12 | -0.006 | -0.041 | 0.77 | -0.028 | -0.02 | -0.047 | -0.023 | -0.009 | -0.007 |
| EPS Diluted
| 0.69 | 0.51 | 0 | -0.25 | 0.21 | 0.008 | 0.091 | -0.12 | -0.006 | -0.041 | 0.77 | -0.028 | -0.02 | -0.047 | -0.023 | -0.009 | -0.007 |
| EBITDA
| 947.167 | 509.073 | 22.268 | -9.376 | 71.738 | 12.537 | 17.355 | -18.185 | 1.677 | -3.251 | -8.494 | -1.284 | -0.585 | -3.358 | -0.997 | -0.206 | -0.055 |
| EBITDA Ratio
| 0.784 | 0.661 | 0.263 | -0.122 | 0.884 | 0.721 | 1.009 | -1.171 | 0.094 | -0.149 | -0.476 | -8.741 | -3.06 | -21.885 | -5.375 | -0.984 | -3.343 |